City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
121698
B/L/Q:
01915 / 00031
Principal:
$0.00
Owner:
MENDEZ, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
220 6TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
220 6TH AVE W
L.Pay Date:
11/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,641.59 $0.00 $1,641.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,641.59 $0.00 $1,641.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,665.39 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,665.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,778.70 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,777.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,561.13 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,561.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,561.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,561.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,433.47 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,433.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,750.37 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,750.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,530.34 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,530.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,530.35 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,530.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,535.26 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,535.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,533.63 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,533.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,509.00 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,509.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,502.43 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,502.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,559.90 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,559.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,559.90 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,559.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,562.77 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,562.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,589.05 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,589.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,543.89 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK